Question 5 This information relates to Sandhill Co. 1, On April 5, purchased merchandise from Carla Vista Company for $25,900, terms 2/10, n/30. 2. On April 6, paid freight costs of $1,900 on merchandise purchased from Carla Vista Company. 3. On April 7, purchased equipment on account for $36,900. 4. On April 8, returned some of the April 5 merchandise to Carla Vista Company, which cost $5,100. 5 On April 15, paid the amount due to Carla Vista Company in full. repare the journal entries to record these transactions on the books of Sandhill Co. using a periodic inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the Date Account Titles and Explanation Debit Credit April 5 25,900 Accounts Payable 25,900 April 6 # ! 1,900 Cash 1,900 April 7 Equipment 36,900 Accounts Payable 36,900 April 8 Accounts Payable 5,100 5,100 April 15 Accounts Payable 20,800 Cash